Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|01 December 2020||UNHCR||2020/047||Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees||01 January 2021||4||0||Download (404.05 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/018||Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund||18 April 2016||5||0||Download (221.66 KB)||Non Confidential|
|12 September 2017||UNSOS||2017/089||Audit of outsourced services in the United Nations Support Office in Somalia||13 October 2017||2||0||Download (159.12 KB)||Non Confidential|
|26 November 2013||UNCTAD||2013/102||Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects||26 December 2013||7||0||Download (159.7 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/074||Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees||23 January 2022||7||0||Download (584.59 KB)||Non Confidential|
|30 September 2016||UNSOS||2016/113||Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia||31 October 2016||5||0||Download (298.42 KB)||Non Confidential|
|13 April 2018||UNAMID||2018/028||Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur||14 May 2018||9||0||Download (474.67 KB)||Non Confidential|
|19 December 2019||UNMISS||2019/131||Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan||19 January 2020||6||0||Download (471.65 KB)||Non Confidential|
|26 June 2014||DM||2014/051||Audit of the process of reporting cases of fraud or presumptive fraud in financial statements||28 July 2014||4||0||Download (109.39 KB)||Non Confidential|
|24 November 2015||UNHCR||2015/142||Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees||25 December 2015||6||0||Download (160.76 KB)||Non Confidential|